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INCOME TAXES - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Rate
Estimated annual effective tax rate for our Taxable REIT Subsidiary 31.20%
Income tax credit (charge) that is excluded from the company's effective income tax rate $ 0
Unrecognized tax benefits that may be recognized within the next twelve months $ 160